2021-05-12T08:56:12-07:00 2020-12-31 010727068 Targeted Services PC 709 Clay Street Suite 102 Fort Wayne IN 46802 990EZ 2020-01-01 273707147 C2G Music Hall Corporation C2GM 2604266434 323 West Baker Street Fort Wayne IN 46802 Jani Thieme CPA Chairman 2021-05-12 true Jani Thieme CPA 999009999 Patricia Oppor P00234243 2602033121 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X www.c2gmusichall.com X X 19984 X 10000 4680 3890 0 0 0 1414 96 1318 19888 30452 13208 23258 66918 -47030 88493 41463 X 70293 28046 20100 21048 90393 49094 1900 7631 88493 41463 The mission of C2G Music Hall is to provide accessible, affordable, family-friendly musical entertainment and education to those who would otherwise not have such opportunities. In addition to serving a population not served by other musical venues in the community, C2G also provides urban teens with access to music production and performance opportunities. Due to state and federal mandates and CDC guidelines, C2G Music Hall was required to curtail most of its events in 2020. See Schedule O for further information. 43570 43570 Jani Thieme CPA Chairman 2.00 0 Pat Butler Sec & Treasurer 5.00 0 Darryl Butler Director 2.00 0 Mark R Minnick Executive Dir. 5.00 0 false false false false false false false 0 0 0 false 0 0 false IN Jani Thieme CPA 222 North Thomas Road Fort Wayne IN 46808 2604325031 false false false false false false false false false false false NONE NONE true X 25002 20003 22241 20000 10000 97246 99060 80893 80766 46142 6094 312955 0 0 0 124062 100896 103007 66142 16094 410201 0 15000 15000 15000 15000 5000 65000 15000 15000 15000 15000 5000 65000 345201 6190 17472 14466 22205 3890 64223 0 6190 17472 14466 22205 3890 64223 0 0 130252 118368 117473 88347 19984 474424 0.72760 0.74110 0.13540 0.11830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $7402 Other Expenses.1002 Office Expenses $2264 Other Expenses.1003 Information Technology $642 Other Expenses.1004 Royalties $771 Other Expenses.1009 Depreciation $7239 Other Expenses.1012 Insurance $4535 Other Expenses.1 Liquor Licensing Fees $250 Other Expenses.2 Concert Supplies & Equipment $155 Other Assets.1002 Furniture and Fixtures - Beginning $7796 Furniture and Fixtures - Ending $4392 Other Assets.1003 Machinery and Equipment - Beginning $9564 Machinery and Equipment - Ending $5729 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2740 Prepaid Expenses and Deferred Charges - Ending $2927 Other Assets.1012 Intangible Assets - Beginning $0 Intangible Assets - Ending $8000 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1880 Accounts Payable and Accrued Expenses - Ending $6131 Total Liabilities.1003 Deferred Revenue - Beginning $20 Deferred Revenue - Ending $1500 Part III, Program Service Accomplishments (cont.) After operating under the umbrella of another 501(c)(3) for ten years, C2G Music Hall applied for and was awarded 501(c)(3) status by the IRS on February 15, 2011. C2G Music Hall has: Increased audience attendance - Audience attendance at our musical events varies depending on the show. We typically have seen attendance as high as 550 per show. We also typically have college interns working with our technicians to learn staging, sound and lighting.